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LOMBORG INSTALLATIONSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 30896289
Højrisvej 2, 7620 Lemvig
tel: 97810361
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 113.792 864.074 541.513 411.253 311.05
Employee benefit expenses-2 600.11-2 350.99-2 716.64-2 802.09-2 611.50
Total depreciation- 183.75- 183.96- 193.72- 182.84- 258.47
EBIT329.93329.131 631.15426.32441.07
Other financial income1.290.81
Other financial expenses-82.62-73.17-54.79-55.68-30.05
Reduction non-current investment assets-10.00
Pre-tax profit247.31255.951 576.36371.93401.84
Income taxes-54.84-46.33- 347.06-82.59-90.93
Net earnings192.47209.631 229.30289.34310.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment464.53813.48874.751 123.32864.85
Tangible assets total464.53813.48874.751 123.32864.85
Investments total
Non-current loans receivable90.0090.00100.00100.0090.00
Long term receivables total90.0090.00100.00100.0090.00
Finished products/goods422.00447.58409.14388.50352.19
Inventories total422.00447.58409.14388.50352.19
Current trade debtors1 658.591 276.931 743.571 613.361 154.85
Prepayments and accrued income29.0744.4337.4333.0519.79
Current other receivables368.83407.24562.00312.60147.44
Short term receivables total2 056.491 728.602 343.001 959.011 322.07
Cash and bank deposits904.58818.162 064.17830.631 238.00
Cash and cash equivalents904.58818.162 064.17830.631 238.00
Balance sheet total (assets)3 937.603 897.825 791.054 401.463 867.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased819.29289.34310.90
Retained earnings562.90755.37145.701 085.661 064.10
Profit of the financial year192.47209.631 229.30289.34310.90
Shareholders equity total880.371 090.002 319.291 789.341 810.90
Provisions43.5489.86112.55139.75105.45
Non-current liabilities total
Current trade creditors394.12731.09594.50322.37415.56
Current owed to group member1 765.101 413.541 364.491 525.75798.63
Short-term deferred tax liabilities63.54324.3755.40125.22
Other non-interest bearing current liabilities790.93573.341 075.85568.86611.35
Current liabilities total3 013.692 717.963 359.212 472.381 950.76
Balance sheet total (liabilities)3 937.603 897.825 791.054 401.463 867.12
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